REGISTERED NUMBER: 03188152 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Simsu Engineering Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr Simon Ramsay

Mrs Susi Ramsay

SECRETARY:

Mrs Susi Ramsay

REGISTERED OFFICE:

Crossfield

Marshlands Road

Little Neston

Neston

Cheshire

CH64 0SN

REGISTERED NUMBER:

03188152 (England and Wales)

ACCOUNTANTS:

DJH Wirral & Chester Limited

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

FIXED ASSETS

Property, plant and equipment

4

34,527

44,937

CURRENT ASSETS

Inventories

10,000

46,000

Debtors

5

35,036

3,196

Cash at bank

344,483

265,425

389,519

314,621

CREDITORS

Amounts falling due within one year

6

(341,748

)

(294,217

)

NET CURRENT ASSETS

47,771

20,404

TOTAL ASSETS LESS CURRENT LIABILITIES

82,298

65,341

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

82,296

65,339

SHAREHOLDERS' FUNDS

82,298

65,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by:

Mr Simon Ramsay - Director

1.	STATUTORY INFORMATION

Simsu Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance and 25% on reducing balance

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 May 2024

97,960

Additions

1,527

Disposals

(343

)

At 30 April 2025

99,144

DEPRECIATION

At 1 May 2024

53,023

Charge for year

11,784

Eliminated on disposal

(190

)

At 30 April 2025

64,617

NET BOOK VALUE

At 30 April 2025

34,527

At 30 April 2024

44,937

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

34,480

2,934

Other debtors

556

262

35,036

3,196

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Taxation and social security

22,143

23,695

Other creditors

319,605

270,522

341,748

294,217

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

2

Ordinary Shares

£1

2

2